[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 43 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7893 | 33.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 15058 | 65.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 1486 | 60.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 27370 | 76.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 17656 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 21629 | 89.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 22964 | 29.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 13175 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 2284 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 15833 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 26149 | 19.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-10-04 | 82 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-10-04 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-11-04 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 27810 | 61.40 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-11-04 | 82 | 1 | 13 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 5973 | 59.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 6163 | 15.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 19424 | 19.91 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 14641 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 8218 | 52.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2023-06-06 | 82 | 2 | 8 | Budget |
| 32847 | 10.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 30922 | 90.48 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 16003 | 73.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 31035 | 33.74 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-10-04 | 82 | 1 | 8 | Budget |
| 24730 | 12.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 17391 | 23.10 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-10-04 | 82 | 5 | 11 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 26506 | 13.53 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 7334 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Budget |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 21218 | 113.20 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 6306 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 502 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 18186 | 38.96 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 22639 | 58.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 26243 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 15410 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 24202 | 88.96 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 25353 | 25.23 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 22909 | 25.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 9525 | 14.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 834 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 3540 | 11.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-10-04 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 35647 | 32.67 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 23016 | 19.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 14052 | 68.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-11-04 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 31154 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 5379 | 40.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 5895 | 38.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 19482 | 1.82 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-10-04 | 82 | 5 | 6 | Budget |
| 19956 | 32.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-10-04 | 82 | 2 | 13 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 35292 | 102.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-11-04 | 82 | 6 | 3 | Budget |
| 20041 | 22.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 8078 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 9668 | 12.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 28843 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 10640 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 17718 | 39.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 1879 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 35705 | 39.06 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 35505 | 43.31 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-10-04 | 82 | 2 | 12 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 7018 | 50.00 | 2023-06-06 | 82 | 6 | 4 | Budget |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 10317 | 62.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
Generated 2026-01-04 02:00:09.809 UTC